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Interdigital Inc (IDCC)

Interdigital Inc (IDCC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 473,474 746,561 670,292 515,793 745,491
Marketable Securities 453,173 172,822 168,953 265,107 179,204
Receivables 16,008 28,282 19,380 25,608 28,272
TOTAL $1,002,549 $1,031,957 $921,012 $875,845 $1,016,332
Non-Current Assets
PPE Net 16,630 16,244 11,918 10,243 10,217
Intangibles 418,343 437,546 447,194 425,685 436,339
Other Non-Current Assets 178,753 154,747 158,641 152,957 149,194
TOTAL $613,726 $608,537 $617,753 $588,885 $595,750
Total Assets $1,616,275 $1,640,494 $1,538,765 $1,464,730 $1,612,082
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 0 94,170
Accounts payable and accrued liabilities 10,979 12,137 11,394 12,204 13,393
Accrued Expenses 32,413 27,043 24,002 18,937 29,162
TOTAL $295,762 $317,412 $203,930 $185,833 $305,558
Non-Current Liabilities
Long Term Debt 367,992 363,523 359,119 354,823 350,588
Deferred Revenues 219,935 248,086 141,528 126,298 146,654
Other Non-Current Liabilities 49,427 50,178 47,274 45,758 47,804
TOTAL $523,947 $520,406 $544,129 $503,301 $520,243
Total Liabilities $819,709 $837,818 $748,059 $689,134 $825,801
Shareholders' Equity
Shares Outstanding, K 30,829 30,807 30,806 30,752 30,723
Common Shares 714 713 713 713 712
Retained earnings 1,413,969 1,426,239 1,413,382 1,402,048 1,412,779
Other shareholders' equity 23,402 19,802 22,046 23,294 24,388
TOTAL $796,566 $802,676 $790,706 $775,596 $786,281
Total Liabilities And Equity $1,616,275 $1,640,494 $1,538,765 $1,464,730 $1,612,082
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